Corporation Forms
Important Reminders - Updated January 31st, 2024
- Please use Adobe Sign to approve and route documents to Accounting (corporationaccounting@csumb.edu) or Accounts Payable (ucorp_accounts_payable@csumb.edu). In addition, you can view the knowledge base article in the IT work order system for more information on Adobe Sign.
Need to travel?
- If you intend to drive a rental or corporation-owned vehicle, you must be Defensive Driving certified by the Corporation or Stateside. See Corporation Defensive Driving Program.
If you intend to drive your private vehicle, you must also be authorized to drive your private vehicle. This must be done through the Corporation; we cannot accept Stateside certification. See Corporation Defensive Driving Program.
- As of Jan 1, 2024, the new IRS Mileage Reimbursement Rate is .67 cents per mile. Any mileage incurred on or after Jan 1, 2024, should be claimed on the TEC 2024. Please continue to use TEC 2023 for all travel completed prior to or on December 31, 2023.
No access to Adobe Acrobat? Open PDF forms with Chrome in order to complete the form fields.
Completing a Travel Expense Claim? Download the Excel file and open it in Excel to complete the document.
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Fund (Chartfield) request/Update Signature Authorization - All Auxiliaries Signatures must be manually added to this document using Adobe Sign "Preview & add fields" when setting up routing.
Personnel
Leaves of Absences
Examples of Out of Office Messages
PDL FMLA CFRA Leave Information
Recruitment
Student Assistant Interview Guide
California Legal Interview Questions
Evaluation
Benefits
Ergonomics & Workers Compensation
Injury_Illnes Investigation Report
Q&A for Workers' Compensation & Physician Pre-Designation Form
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